Finance Executive – Third party contract 

Location – Vadodara

Min yrs of exp – 1 OR 2 yrs

Job Description:

• Coordinating for Invoice booking
• Clearing of pending GR / IR
• Coordinating with CSS and factory for clearing of open GR / IR.
• Coordinating with CSS and Team for booking & clearing of advance.
• Preparing vendor payable list (MSME, Import, Domestic, etc).
• Booking of Import service invoice in coordination with CSS, Tax Team & service receiver.
• Follow up for pending payment with payable team.
• Clearing of Invoice from various level / blocks.
• Reconciliation of Vendor payable.
• To support any other requirements come under new REIWA Project- Transformational in location common finance function.